Treasury Transactions 2015-2018

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GUSTOSO All 56,140,942.00 82 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Reparti Ushtarak Nr.4300 Tirane (3535) GUSTOSO Tirane 1,014,000 2016-06-17 2016-06-17 41210170512016 Furnizime dhe sherbime me ushqim per mencat 602,Reparti 4001 , USHQIM, KONTR 3101/8 D 3/5/16, FAT 443 D 31/5/16 S 29854693, AKT RAK 5 D 31/5/16
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GUSTOSO Tirane 17,500 2016-06-14 2016-06-14 24610150012016 Shpenzime per pritje e percjellje 1015001 Ministria e Jashtme, lik ft shp pritje nr 1 dt 03.04.2016, fat 394dt 25.04.2016 seri 29854644
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GUSTOSO Tirane 17,500 2016-06-14 2016-06-14 24710150012016 Shpenzime per pritje e percjellje 1015001 Ministria e Jashtme, lik ft shp pritje nr 2 dt 24.4.2016, fat 406 dt 04.5.2016 seri 29854656
    Aparati i Ministrise se Mbrojtjes (3535) GUSTOSO Tirane 90,000 2016-05-30 2016-06-02 33310170012016 Shpenzime per pritje e percjellje MIN.MBROJTJES PRITJE PERCJELLJE PROG.3170/2 DT.13.05.2016, FT.422 DT.16.05.2016, SERI 29854672
    Reparti Ushtarak Nr.4300 Tirane (3535) GUSTOSO Tirane 1,095,821 2016-05-26 2016-05-26 35510170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim ushqimi, kontrata 9253/1 dt 31.12.15, ft 402 dt 30.4.16 seri 29854652 akt-rakordim 4 dt 30.4.16, shkresa 2270/3 dt 23.5.16(reparti 1010 shkoder)
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) GUSTOSO Tirane 35,000 2016-05-25 2016-05-25 22210150012016 Shpenzime per pritje e percjellje 1015001 Ministria e Jashtme, lik ft shp pritje seri 29854639 dt 20.4.2016, progr dt 5.2.2016
    Reparti Ushtarak Nr.4300 Tirane (3535) GUSTOSO Tirane 1,035,317 2016-04-18 2016-04-19 23210170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim ushqimi, kontrata 9253/1 dt 31.12.15, ft 366 dt 31.3.16 seri 29854616 akt-rakordim 3 dt 31.3.16, shkresa 1788/1 dt 13.4.16(reparti 1010 shkoder)
    Reparti Ushtarak Nr.4300 Tirane (3535) GUSTOSO Tirane 1,009,598 2016-04-18 2016-04-19 22110170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim ushqimi, kontrata 9253/1 dt 31.12.15, ft 338 dt 29.2.16 seri 29852488 akt-rakordim 2 dt 29.2.16, shkresa 1452/1 dt 29.3.16(reparti 1010 shkoder)
    Qendra Kombtare e Kinematografise (3535) GUSTOSO Tirane 84,000 2016-03-11 2016-03-11 55102570012016 Transferta per Albafilm QKKinematografise Lik projekt vend 131,131/1 dt 25.02.2016 fat 29852496 nr 346
    Reparti Ushtarak Nr.4300 Tirane (3535) GUSTOSO Tirane 922,918 2016-03-07 2016-03-07 13810170512016 Furnizime dhe sherbime me ushqim per mencat Reparti 4001 likujdim ushqimi, kontrata 9253/1 dt 31.12.15, ft 313 dt 31.1.16 seri 29852463 dt 31.1.16 akt-rakordim 1 dt 31.1.16, shkresa 656/3 dt 29.2.16(reparti 1010 shkoder)
    Aparati Drejt.Pergj.Doganave (3535) GUSTOSO Tirane 43,200 2015-12-31 2016-01-14 117910100772015 Shpenzime per pritje e percjellje DREJT PERGJ DOGANAVE, lik ft sherb pritje percj up 32322 dt 28.12.15 pv 28.12.15 ft 303 dt 28.12.15 s 29852453
    Reparti Ushtarak Nr.6660 Tirane (3535) GUSTOSO Tirane 100,000 2015-12-31 2016-01-13 41610170852015 Sherbime te tjera Reparti 6004 QKMBMMSHP te tjera sherbime up 1243/7 dt 16.12.15 pv. form 5 dt 16.12.15 ft 304 dt 16.12.15 seri 29852454
    Reparti Ushtarak Nr.4300 Tirane (3535) GUSTOSO Tirane 15,430 2015-11-23 2015-11-24 85010170512015 Furnizime dhe sherbime me ushqim per mencat Reparti 4001ushqim shkresa MF 14774/20 dt 16.11.15, ft 22 dt 16.9.2013 seri 09881322 shkresa 6381 dt 26.8.2013
    Aparati i Ministrise se Brendshme (3535) GUSTOSO Tirane 16,000 2015-11-20 2015-11-20 47010160012015 Shpenzime per pritje e percjellje 1016001, Aparati Min Pun Brend, pagese ft pritje percj, progr 8184/4 dt 5.11.15 ft 279 dt 6.11.15 sr 21832779
    Aparati i Ministrise se Mbrojtjes (3535) GUSTOSO Tirane 108,000 2015-07-27 2015-07-28 54110170012015 Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenzime pritje program 5885 dt 10.7.15 ft 229 dt 16.7.15 seri 21832729
    Aparati i Ministrise se Brendshme (3535) GUSTOSO Tirane 12,000 2015-07-08 2015-07-08 29410160012015 Shpenzime per pritje e percjellje 1016001, Aparati MPB, pagese diference fature,pritje percjellje,program 3751 dt 14.5.15,ft 210 dt 14.5.15, sr 21832710
    Aparati i Ministrise se Brendshme (3535) GUSTOSO Tirane 60,000 2015-06-30 2015-06-30 27510160012015 Shpenzime per pritje e percjellje 1016001, Aparati MPB, pagese pritje percjellje,program 3751 dt 14.5.15,ft 210 dt 14.5.15, sr 21832710
    Reparti Ushtarak Nr.6620 Tirane (3535) GUSTOSO Tirane 14,400 2015-06-15 2015-06-16 12810170902015 Shpenzime per pritje e percjellje Reparti 6620 shpenzime pritje up 2190/2 dt 26.5.15, ft.of 2190/2 dt 26.5.15, program 3533/2 ft 212 dt 28.5.15 seri 21832712
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) GUSTOSO Tirane 144,000 2015-06-12 2015-06-12 25810110012015 Shpenzime per pjesmarrje ne konferenca Ministria Arsimit dhe Sporteve sherb katering progr pune 96/1 dt 6.2.2015 ft 187 dt 7.3.2015 s 15751287
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GUSTOSO Tirane 45,000 2015-03-19 2015-03-20 8710160792015 Shpenzime per pritje e percjellje 602,DREJTORIA E pERGJITHSHME E pOLICISE, PRITJE, PROGRAM 756/2 D 23/2/15,FAT 185 D 26/2/15 S 15751285